Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1122006WL001839 | GJ-22-006-002-001/480 | 4 | PADHIYAR MANCHHABEN BUDHABHAI | 1122006002/IC/99759872152 | DEEPNING OF DRAIN FROM HARMAN POND TO BHIM POND @ AMBAV 2023-24 | 1348 | 1122006000NRG24300620230044918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1122006_300623APB_FTO_80862 | 44918 |
1122006WL0002013 | GJ-22-006-002-001/480 | 4 | PADHIYAR MANCHHABEN BUDHABHAI | 1122006002/IC/99759872152 | DEEPNING OF DRAIN FROM HARMAN POND TO BHIM POND @ AMBAV 2023-24 | 1348 | 1122006000NRG24150720230048922 | Processed | | 28/07/2023 | GJ1122006_150723FTO_93249 | 48922 |